Robert Katende Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 82,185 | 38,662 | 43,523 | 13.5 | — |
| 2018 | 40,898 | 65,132 | −24,234 | 3.6 | — |
| 2019 | 37,207 | 45,728 | −8,521 | 2.8 | — |
| 2020 | 74,242 | 74,061 | 181 | 1.8 | — |
| 2021 | 53,206 | 51,611 | 1,595 | 2.9 | — |
| 2022 | 145,230 | 109,936 | 35,294 | 5.2 | — |
| 2023 | 75,632 | 79,888 | −4,256 | 6.5 | — |
In its most recent public year (2023), this organization spent $4,256 more than it brought in. Its reserves stood at about 6.5 months of spending, down from 13.5 in 2017.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Robert Katende Initiative's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works